<?php

return [
    'Customers_id'            => '客户',
    'Status'                  => '状态',
    'Status 0'                => '未收款',
    'Status 1'                => '全部收款',
    'Status 2'                => '部分收款',
    'Status 3'                => '未退款',
    'Status 4'                => '全部退款',
    'Status 5'                => '部分退款',
    'Bill_time'               => '单据日期',
    'Bill_code'               => '源单据编号',
    'Bill_codes'              => '单据编号',
    'Money'                   => '金额',
    'Tax'                     => '税额',
    'Real_money'              => '价税合计',
    'Pay_money'               => '已开票金额',
    'Give_money'              => '未开票金额',
    'Createtime'              => '创建时间',
    'Customers.customer_name' => '客户名称',
    'Customers_money'         => '客户承担费用',
    'determine' => '确定',
    'Document Number' => '单据编号',
    'Multiple please use' => '多个请用',
    'separate' => '隔开',
    'Invoice date' => '开票日期',
    'Invoice number' => '发票号',
    'Invoice header' => '发票抬头',
    'Invoice issuance' => '开票',
    'Invoice amount' => '开票金额',
    'Please select the data to be deleted' => '请选择要删除的数据',
    'Operation successful' => '操作成功',
    'edit' => '编辑',
    'Document date' => '单据日期',
    'customer' => '客户',
    'amount of money' => '金额',
    'Tax amount' => '税额',
    'Payment status' => '付款状态',
    'Total price and tax' => '价税合计',
    'Invoiced amount' => '已开票金额',
    'Unlicensed amount' => '未开票金额',
    'The invoiced amount this time' => '本次开票金额',
    'Please select the data to be invoiced' => '请选择需要开票的数据',
    'Please enter invoice number' => '请输入发票号',
    'Please enter the invoice header' => '请输入发票抬头',
    'Please select customer' => '请选择客户',
    'Invoice data query error' => '开票数据查询错误',
    'Please enter the invoice amount' => '请输入开票金额',
    'The invoice amount format is incorrect' => '开票金额格式不正确',
];
